Sunshine Portal · Section
SHI INTERNATIONAL CORP
Purchase orders that Agency has placed with SHI INTERNATIONAL CORP for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $97,637.63
- Balance
- $75,989.08
Purchase Orders
3 POs with SHI INTERNATIONAL CORP at Agency. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $97,637.63 | $21,648.55 | $75,989.08 |
| 0000058569 | Date Center Refresh part 3 Microsoft Server at Udall BuildingProject # 26-4-2 | 10000002000054AF | 09-28-2026 | $75,989.08 | $0.00 | $75,989.08 |
| 0000058069 | VMware Cloud Renewal - ASDCoverage Term: 8/16/2026 - 8/15/2027 | 10000002000054AF | 08-06-2026 | $19,890.52 | $19,890.52 | $0.00 |
| 0000058093 | Sketchup Pro Subscription for FY27 $408.37 ea Qty 4 Total $1,633.48 plus tax $124.55 Total $1,758.03 | 10000002000054AF | 08-10-2026 | $1,758.03 | $1,758.03 | $0.00 |
Showing 1 to 3 of 3 entries
← PrevPage 1 / 1Next →